| 08/16/2023 |
| 07:09:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERR, COLLEEN, UNDEFINED | GK-8876 | R | 35.00 | 4154********9590 | 044508 | 08/16/2023 |
| OLSON, ALYSSA, UNDEFINED | GK-8956 | R | 41.66 | 4366********0422 | 025621 | 08/16/2023 |
| QUESADA, JOSH, UNDEFINED | GK-9633 | R | 112.14 | 4342********5105 | 063444 | 08/16/2023 |
| SCHORSCH, GALEN, UNDEFINED | GK-1975 | R | 36.92 | 4342********4460 | 053797 | 08/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.72 |